Sunshine Portal · Section
PO 0000084448
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084448
- PO Date
- 07-31-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TRACS POWER GENERATION LLC
- Contract ID
- 40000002300045AE
- Division
- 06700
- Vendor ID
- 0000009902
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,833.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Preventative Maintenance Service #1 - Typically completed in April 2027 - Includes minor repairs, off highway diesel fuel, top off fluids - Quantity of 1 at 1,833.00 each = $1,833.00 total | 07-31-2026 | $1,833.00 | $0.00 | $1,833.00 |
| 2 | Maint - Furn, Fixt, Equipment | Preventative Maintenance #2 - Typically done in October - Includes 2 hour load bank test, replace batteries, fuel analysis, Minor repairs, off highway diesel fuel, top off fluids, Quantity of 1 at $3,403.00 each = $3,403.00 total | 07-31-2026 | $3,403.00 | $0.00 | $3,403.00 |
| 3 | Maint - Furn, Fixt, Equipment | Preventative Service Parts and Batteries (Not Taxed) - Quantity of 1 at $791.64 each = $791.64 total | 07-31-2026 | $791.64 | $0.00 | $791.64 |
| 4 | Maint - Furn, Fixt, Equipment | Sales Tax (Tax Rate of 8.39%) - Quantity of 1 at $439.30 each = $439.30 total | 07-31-2026 | $439.30 | $0.00 | $439.30 |
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